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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:

1. Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A) Supplier
B) Balancing Segment Value
C) Legal Entity
D) Natural Account
E) Ledger Set
F) Business Unit

2. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account to the Payment Method in payment default rules.
B) Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
C) Create a Payment Process Request template that includes the Disbursement Bank Account.
D) Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E) Define the Disbursement Bank Account in the Payment tab at the supplier site level.

3. What are the two advantages of using a spreadsheet for correcting invoice import errors?

A) ability to correct errors within the spreadsheet and send invoice corrections for approval
B) identification of errors with clear error messages at the invoice header level only
C) ability to enter a high volume of invoices via a spreadsheet
D) ability to correct errors and re-import invoices directly from a spreadsheet
E) identification of errors with clear error messages at the invoice header and line levels

4. Which three are attributes that are recognized by Invoice Imaging? (Choose three.)

A) Payment Method
B) Terms Date
C) PO Number
D) Invoice Date
E) Invoice Number

5. Which three types of payments can you make if you have access to Disbursement Process Management Duty? (Choose three.)

A) Ad hoc payments
B) Supplier payments
C) Employee advances
D) Customer refunds
E) Reimbursement of employee expense reports

Solutions: